XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Maturity of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 1,804  
2023 1,693  
2024 1,649  
2025 1,637  
2026 1,605  
After 2026 20,564  
Total lease payments 28,952  
Less: Interest 7,793  
Present value of lease liabilities 21,159 $ 19,449
Finance Leases    
2022 105  
2023 105  
2024 105  
2025 105  
2026 105  
After 2026 0  
Total lease payments 525  
Less: Interest 56  
Present value of lease liabilities 469 $ 550
Total    
2022 1,909  
2023 1,798  
2024 1,754  
2025 1,742  
2026 1,710  
After 2026 20,564  
Total lease payments 29,477  
Less: Interest 7,849  
Present value of lease liabilities 21,628  
Minimum lease payments $ 10,400